- Textron (Wilmington, MA)
- ** Sr Internal Quality Auditor ** **Description** A Senior /Lead Internal Quality Auditor completes audits independently or directs an audit from start to ... the issuance of corrective actions and risk mitigation requests\.Provides any needed auditor guidance for the creation of audit checklists and recognizing and… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Anti-Money Laundering Compliance and Non-Financial Risk Management The Internal Audit team at Citizens is hiring a Senior ... the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of Anti-Money… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Treasury, Accounting, and Corporate Finance The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, ... the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of Treasury, Accounting… more
- ThermoFisher Scientific (Waltham, MA)
- …**DUTIES:** Conduct internal financial audits and internal control reviews, including testing financial records and report discrepancies. Develop formal written ... reports to communicate audit results to management and make recommendations as appropriate. Facilitate work of external auditors during on-site visits. Complete audit work as assigned in a timely manner, including planning/preparation, documentation,… more
- State of Massachusetts (Boston, MA)
- …driving record. **Job:** **Accounting and Finance* **Organization:** **Office of the State Auditor * **Title:** * Senior Auditor II (Performance Audits)* ... The Office of the State Auditor is committed to providing equal employment opportunities....Senior Auditors in the Office of the State Auditor are expected to carry out the following work:/… more
- CIBC (Boston, MA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
- Wolters Kluwer (Boston, MA)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- Deloitte (Boston, MA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience… more
- Lumen (Boston, MA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and risk assessments. This role assists in audit planning activities, prepares audit plans and audit workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to communicate audit results to… more
- CIBC (Boston, MA)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description **What you'll be doing** The Senior Auditor (Risk Management) will primarily assist in ... program*, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will make it… more
- State of Massachusetts (Boston, MA)
- …supervision of an Auditor -in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in the ... The Office of the State Auditor is committed to providing equal employment opportunities....office, with 40% telecommuting.* The Office of the State Auditor (OSA) offers a unique opportunity to work in… more
- Santander US (Boston, MA)
- Liquidity, Treasury and Capital Markets Internal Auditor Supervisor Boston, United States of America The primary function of the Liquidity, Treasury and Capital ... Markets Internal Auditor Supervisor is to execute complex audit testing. In...formulates findings and presents the results to the relevant Sr . Supervisor/ Audit Manager. + Executes control design and… more
- Fresenius Medical Center (Lexington, MA)
- …is a remote position in Eastern Time Zone. **PURPOSE AND SCOPE** : The Sr . IT Compliance Analyst plays a crucial role in supporting Digital Technology & Innovation ... position is integral to maintaining robust IT-related processes. Reporting to the Senior Director, Global DTI, the IT Compliance Analyst drives critical audit… more
- ITW (Danvers, MA)
- …an important role in our business operations and success. As an EV Process Auditor , you will get to work in a fast-paced and dynamic environment, leveraging your ... and Corrective/Preventive action planning, and present audit reports to senior level management with suggestions and feedback for corrective actions.… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr . Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team responsible ... Audit and Enterprise Risk Management. There will be significant exposure to senior management throughout the organization. In addition, this individual will work… more
- Bank of America (Boston, MA)
- Sr Quantitative Fin Analyst - AML Models New York, New York;Charlotte, North Carolina; Plano, Texas; Dallas, Texas; Pennington, New Jersey; Boston, Massachusetts; ... impact, along with the power to make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate Audit function's coverage of… more
- Harvard University (Cambridge, MA)
- …IV Department Office Location:USA - MA - Cambridge Business Title: Senior Construction Financial Analyst, Capital ProjectsSub-Unit:Administration and Finance Salary ... all employees to be up-to-date on CDC-recommended vaccines.Position Description:The Senior Construction Financial Analyst supports the oversight of the day-to-day… more
- Intermountain Health (Boston, MA)
- …team + Demonstrated excellent interpersonal skills with internal and external senior -level leaders + Demonstrated proficient time management, ability to prioritize ... and flex work to align with business operational priorities + Demonstrated ability to exercise sound judgement and professional behavior while acting decisively + Demonstrated organizational and problem-solving skills with high attention to detail +… more
- Federal Reserve System (Boston, MA)
- …for providing input on performance for colleagues at the same or less senior level who are contributing towards an audit engagement. **Knowledge and Experience** + ... Knowledge and experience normally acquired through, or equivalent to, the completion of a Bachelor's degree and a minimum of 2 years of job-related experience. + Adept at thinking critically and analyzing data from a variety of sources. + Exhibits strong… more
- Citizens (Boston, MA)
- Description The Senior Manager of Non-Financial Risk Management Oversight is responsible for the independent oversight, review and effective challenge and risk ... + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Accredited Payments Risk Professional,… more